SAP ABAP Table V_PO_HIST_MAA (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_PO_HIST_MAA | Table Relationship Diagram |
Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | BEDAT | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
2 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | T161 | |
3 | BSTYP | EBSTYP | EBSTYP | CHAR | 1 | 0 | Purchasing Document Category | ||
4 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | ||
5 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | T024 | |
6 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
7 | KDATB | KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
8 | KDATE | KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
9 | LBLIF | LBLIF | LIFNR | CHAR | 10 | 0 | Field not used | LFA1 | |
10 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
11 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | LFA1 | |
12 | LLIEF | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | LFA1 | |
13 | LOGSY | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | ||
14 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | T001W | |
15 | STATU | ESTAK | ESTAK | CHAR | 1 | 0 | Status of Purchasing Document | ||
16 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
17 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
18 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
19 | AFNAM | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
20 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
21 | BSGRU | BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering | TBSG | |
22 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | ||
23 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
24 | EMATN | EMATNR | MATNR | CHAR | 18 | 0 | Material number | MARA | |
25 | EREKZ | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
26 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
27 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | EKPO | |
28 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
29 | LMEIN | LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
30 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
31 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
32 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
33 | NETPR | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
34 | PEINH | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
35 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
36 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
37 | UMREN | UMBSN | UMBSN | DEC | 5 | 0 | Denominator for Conversion of Order Unit to Base Unit | ||
38 | UMREZ | UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
39 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
40 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | T001W | |
41 | XERSY | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
42 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
43 | VRTKZ | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
44 | EMLIF | EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | LFA1 | |
45 | EMNFR | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
46 | EMPST | EMPST | TEXT25 | CHAR | 25 | 0 | Receiving point | ||
47 | TWRKZ | TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
48 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
49 | EFFWR | EFFWR | WERT7 | CURR | 13 | 2 | Effective value of item | ||
50 | NETWR | BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
51 | MENGE | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity |
Foreign Keys
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |